874778_92776 - Field Release Order Invoice - FRO: K16079 - WO: 22284600 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]
Active
QLD awards
DES BRENNAN ELECTRICAL
Awarded by Department of Housing and Public Works
$44K
Contract Value
Contract Details
- Reference
- anon:4401e784fa5959cf
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
874778_92776 - Field Release Order Invoice - FRO: K16079 - WO: 22284600 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]
Key Dates
- Publish Date
- 8 Apr 2026
- Effective Date
- 8 Apr 2026
- End Date
- Not published in this source
Published fields
- Procurement method
- Not published in this source
- Location
- Not published in this source
- Disclosure
- QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.
Supplier
DES BRENNAN ELECTRICAL
- ABN
- 27 880 135 465
View on data.qld.gov.au
Notice ID anon:4401e784fa5959cf